Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parking 5th and Broad 5th and Broad Streets Richmond, VA 23219 |
Parking | John G. Selph | 01/12/2023 | $ 10.00 |
| Cava Willow Lawn 1601 Willow Lawn Drive #820 Richmond, VA 23230 |
Food | John G. Selph | 01/13/2023 | $ 12.05 |
| Marathon Petroleum - Richmond 7700 W Broad Street Richmond, VA 23294 |
Travel expense | John G. Selph | 01/13/2023 | $ 42.55 |
| Panera Bread - Richmond 810 W Grace Street Richmond, VA 23220 |
Food | John G. Selph | 01/13/2023 | $ 13.19 |
| Parking 5th and Broad 5th and Broad Streets Richmond, VA 23219 |
Parking | John G. Selph | 01/13/2023 | $ 12.00 |
| Parking 7th and Grace 7th and Grace Streets Richmond, VA 23219 |
Parking | John G. Selph | 01/13/2023 | $ 8.00 |
| Parkingcor Market Place 900 E Broad St Richmond, VA 23219 |
Parking | John G. Selph | 01/13/2023 | $ 18.00 |
| Saxman Consulting 13320 Hardings Trace Way Henrico, VA 23233 |
Consulting fees | John G. Selph | 01/13/2023 | $ 10000.00 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone expense | John G. Selph | 01/17/2023 | $ 198.69 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/17/2023 | $ 5.00 |
| 177 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
